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Billing Coordinator

CSI Financial Sanford, FL
  • Expired: over a month ago. Applications are no longer accepted.

CSI Financial is looking for a trustworthy Billing Coordinator to track and collect debts consistently and correctly for a growing client in the Sanford area.

Responsibilities

  • Collaborate with finance and sales professionals to maintain accounts receivable.
  • Compile and process information such as prices, discounts, shipping rates etc.
  • Ensure customers are billed correctly for services offered
  • Issue invoices and distribute them electronically or by mail
  • Communicate with customers to answer questions
  • Resolve disagreements between the company and its creditors
  • Request payment of pending debts in a firm yet considerate manner
  • Negotiate payment arrangements when needed
  • Keep accurate records (customer information, received payments etc.)
  • Prepare and submit statements
  • Starting compensation ranges from $13-14/hr based on years of experience.

CSI Financial

Address

Sanford, FL
32772 USA